Invoice
From:
| Invoice Number | INV-442 |
| Invoice Date | July 21, 2022 |
| Total Due | $350.00 |
To:
Pylar Pinkston
214-914-2535
Pylar@FurryFriendzy.org
9363 Country Road 113
Kaufman, Tx 75142
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gate Repair Replace Battery. |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |